Accounts to 5 Apr 2017
- Period
- 5 Apr 2017 to 5 Apr 2017
Balance sheet
| 5 Apr 2017 | 5 Apr 2016 | |
|---|---|---|
| Fixed assets | £2,150,000 | £2,150,000 |
| Creditors: due within one year | - | £483,980 |
| Net current assets/liabilities | -£495,537 | -£483,980 |
| Creditors: due after one year | - | £1,619,424 |
| Total assets less current liabilities | £1,654,463 | £1,666,020 |
| Net assets/liabilities | £89,717 | £46,596 |
| Called up share capital | - | £301 |
| Profit and loss account reserve | - | £46,295 |
| Shareholders' funds | £89,717 | £46,596 |